Cmtk Ltd is a private limited company that can be found at Onega House, 112, Main Road, Sidcup DA14 6NE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Adetokunbo E., appointed on 23 August 2017.
The company is classified as "sound recording and music publishing activities" (Standard Industrial Classification: 59200).
The last confirmation statement was filed on 2023-08-22 and the deadline for the next filing is 2024-09-05. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Onega House, 112 |
Office Address2 | Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10929361 |
Date of Incorporation | Wed, 23rd Aug 2017 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Adetokunbo E. This PSC and has 75,01-100% shares.
Adetokunbo E.
Notified on | 23 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 418 | 153 | 10 135 | 23 377 | 9 684 |
Current Assets | 4 530 | 9 475 | 26 942 | 31 523 | 33 786 |
Debtors | 112 | 9 322 | 16 807 | 8 146 | 24 102 |
Net Assets Liabilities | 4 273 | 14 403 | 24 514 | 17 327 | 2 984 |
Other Debtors | 112 | 6 219 | 5 426 | 8 146 | 21 262 |
Property Plant Equipment | 4 749 | 16 097 | 18 103 | 9 662 | 2 634 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 583 | 7 476 | 16 004 | 24 445 | 31 473 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 332 | 17 241 | 10 534 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 158 | 5 163 | 9 525 | 13 621 | 23 320 |
Creditors | 5 006 | 11 169 | 20 531 | 23 858 | 33 436 |
Current Tax For Period | 1 158 | 5 163 | 4 281 | 13 620 | 9 385 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 583 | 5 893 | 8 528 | 8 441 | 7 028 |
Net Current Assets Liabilities | -476 | -1 694 | 6 411 | 7 665 | 350 |
Other Creditors | 3 848 | 4 871 | 1 207 | 1 454 | 1 246 |
Other Taxation Social Security Payable | 9 799 | 8 783 | 8 870 | ||
Property Plant Equipment Gross Cost | 6 332 | 23 573 | 34 107 | 34 107 | 34 107 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 158 | 5 163 | 4 281 | 13 620 | 9 385 |
Total Assets Less Current Liabilities | 4 273 | 14 403 | 24 514 | 17 327 | 2 984 |
Trade Creditors Trade Payables | 1 135 | ||||
Trade Debtors Trade Receivables | 3 103 | 11 381 | 2 840 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 22, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (5 pages) |
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